Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 120,000 | 27/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 110,331 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 73,676 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 89,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:54 AM. |